Antelope Valley College Budgets

Community colleges are required to adopt a budget by September 15th of each fiscal year, unless there is an extension granted.  The Governing Board of each institution shall review the budget at a public meeting.

Below is the current year adopted budget and three prior year budgets for the Antelope Valley Community College District.

• Strategic Planning and Budget Development Handbook

2012-2013 Budget Development

• 2012-2013 Budget Timeline

• 2012-2013 Budget Call Memorandum

• 2012-2013 Budget Narrative Form

• 2012-2013 Budget Request Form

Current Budget

• 2011-2012 Adopted Budget

Prior Year Budgets

• 2010-2011 Budget Performance Analysis - Added 8/24/2011

• 2010-2011 Adopted Budget

• 2009-2010 Adopted Budget

• 2008-2009 Adopted Budget

• 2007-2008 Adopted Budget

Budget Presentations

• April 19, 2012 Town Hall Meeting

• April 18, 2012 Strategic Planning and Budget Council Budget Presentation

• March 16, 2012 Social & Behavioral Sciences Division Budget Update

• March 15, 2012 Academic Senate Budget Update

• February 16, 2012 Associated Student Organization Budget Presentation

• February 10, 2012 Enrollment Management Committee Budget Presentation

• February 10, 2012 Foundation Board Meeting Budget Presentation

• February 3, 2012 Spring 2012 Welcome Back Budget Presentation

• February 1, 2012 Strategic Planning and Budget Council Budget Presentation

• January 31, 2012 Special Board Meeting Budget Forecast

• January 18, 2012 Board Retreat Budget Overview

• August 19, 2011 Fall 2011 Welcome Back Budget Presentation - Updated 8/26/2011

• October 28, 2009 Business Services Briefing to CMS Group

Forms

• Budget Augmentation Request Form

Estimating Tools

• 2012-2013 Full Time Employee Benefits Calculation Worksheet

• 2011-2012 Full Time Employee Benefits Calculation Worksheet

• 2010-2011 Full Time Employee Benefits Calculation Worksheet

Reference: California Code of Regulations (CCR), Title 5, Division 6, Chapter 9, Subchapter 4, 58301